<h4>HOW BANK TRANSFER WORKS</h4>
<b>Steps:</b>
<ol>
  <li>Deposit order total in one of the below mentioned bank accounts. After this payment a payment reference number will be provided by the bank.
    <% if (banks = Spree::Bank.active).any? %>
      <div style="padding:20px 0">
      <table border="1" align='center' width="80%">
        <tr>
          <th><%= Spree.t(:bank_name) %></th>
          <th><%= Spree.t(:account_no) %></th>
          <th><%= Spree.t(:additional_details) %></th>
        </tr>
        <% banks.each do |bank| %>
          <tr>
            <td><center><%= bank.name %></center></td>
            <td><center><%= bank.account_no %></center></td>
            <td><center><%= bank.additional_details %></center></td>
          </tr>
        <% end %>
      </table>
      </div>
    <% end %>
  </li>
  <li>Enter this payment reference number on Order Details page by following steps:
    <ol style="padding:10px 0 0 20px" type='a'>
      <li>Go to "My Account" page.</li>
      <li>Select Order for which you want to provide details.</li>
      <li>Click on "Add Details" link visible in "Payment Information" column.</li>
      <li>Provide payment details and Submit.</li>
      <br><br>
      <%= image_tag 'payment_details.png' %>
    </ol>
  </li>
</ol>